Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,418 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 31,446 | |||||||
15/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,700 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 3,418 | |||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 673 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,066 | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 673 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:01 PM. |